BEN:
145180

Type:
DISTRICT


KENT SCHOOL DISTRICT
12033 SE 256TH ST
KENT, WA 98030


FRN: 2199019254 | Service Provider: King County Institutional Networ... (143015282)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$121,440.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$97,152.00
Contract Exp Date:
2024-11-13
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199063664 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$114,715.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$91,772.74
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199019095 | Service Provider: King County Institutional Networ... (143015282)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$87,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$69,792.00
Contract Exp Date:
2030-11-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
78%


FRN: 2199019314 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$82,792.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,234.17
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199019794 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$68,280.72
Service Start Date:
2021-07-01
Form 486:
--
Req:
$54,624.58
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199019284 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$67,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,856.00
Contract Exp Date:
2029-07-01
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199019318 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$58,648.07
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,918.46
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
4%


FRN: 2199063561 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$51,138.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,911.05
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
5%


FRN: 2199019832 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$30,294.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,235.20
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199019312 | Service Provider: Pine Cove Consulting, LLC (143028541)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$25,807.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,646.05
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199063570 | Service Provider: Pine Cove Consulting, LLC (143028541)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$12,644.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,115.42
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199019810 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$10,459.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,367.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199063569 | Service Provider: Pine Cove Consulting, LLC (143028541)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$9,220.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,376.05
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199019759 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$8,769.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,015.49
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199019300 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,122.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,497.66
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
39%


FRN: 2199019765 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$7,509.26
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,007.41
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199019777 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Cancelled
Cost:
$2,064.38
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,227.84
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--




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